Statutory Tax Compliance Calendar under GST for April 2019

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Important dates of April, 2019 for compliance under GST are as follows:-

Due date Forms Period Description
April 10, 2019 GSTR-8 March 2019 E-Commerce operator registered under GST liable to TCS
April 10, 2019 GSTR-7 March 2019 TDS Return
April 11, 2019 GSTR-1 March 2019 Outward Supply Return (Taxpayer having turnover of more that Rs. 1.50 crores or opted to file monthly Return)
April 13, 2019 GSTR-6 March 2019 Input Service Distributor Return
April 20, 2019 GSTR-3B March 2019 Summary Return (All registered Persons to pay GST and file Monthly GST Return)
April 20, 2019 GSTR-5 March 2019 Non-resident foreign Taxpayer Return
April 20, 2019 GSTR-5A March 2019 Non resident ODIAR services provider Return
April 30, 2019 GSTR-1 Jan -Mar 2019 Outward Supply Return (Taxpayer having turnover of up to Rs. 1.50 crores or opted to file Quarterly Return)
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